Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09091543737 | Computers, Data Processing Equipment and Accessori | 09/16/2009 | Paid | $15,987.21 |
| PRM 1100 09052831027 | Software Maintenance/Support | 05/29/2009 | Paid | $5,754.84 |
| PRM 5600 09012815574 | Power Supplies: Surge Protectors, Uninterruptible | 01/29/2009 | Paid | $1,822.76 |